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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HOSPIRA WORLDWIDE INC
PAYMENT REQUEST PRM 9300 13021213914
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 9300 12120701365 n/a SODIUM BICARBONATE 111 02/13/2013 Paid $1,302.00